BASQ
10 years agoCover User
Good Morning, Yes I empathise with the previous writers. As a retired bookkeeper (clients never really let you retire) pre-setting GST codes against a supplier or customer saved time when data entering. I noticed in Cloud Essentials this cannot be done. E.g. clients business is GST registered, but GNR (and all) suppliers automatically come up GST. Could not a GST code sub-menu be included when adding a contact? Regards, Nick Howlett
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